क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नन्दू देवी RJ-272100204102557700/442 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
2
| रूकमा RJ-272100204102557700/564 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
3
| लीला(Wife) RJ-272100204102557700/643 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
4
| दीपिका(Wife) RJ-272100204102557700/1101 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
5
| अमरी RJ-272100204102557700/834 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
6
| JIWANI(Wife) RJ-272100204102557700/1075 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
7
| संजू कुमारी(Wife) RJ-272100204102557700/1224 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
8
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
9
| गन्ना देवी(Wife) RJ-272100204102557700/1236 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
10
| हीरी(Wife) RJ-272100204102557700/328 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |